Cooperative Governance and Traditional Affairs

Free State Department Budget for 2017-18

Vision

Integrated, responsive and developmental local governance

Mission

The Department strives to strengthen inter-sectoral cooperation and support municipalities and Traditional Leaders towards effective service delivery through:

  • Integrated and sustainable planning and development

  • Partnerships

  • Research

  • Monitoring and evaluation

  • Accountability

Core functions

The Department’s inherent values, as informed by Batho Pele principles, are:

  • Results-driven

  • Professionalism and Integrity

  • Responsiveness

  • Accountable and Transparent

  • Value for money

  • Collaborative Leadership

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Development and Planning
House of Traditional Leaders
Local Governance
Traditional Institutional Management

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
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Data by Public Service Accountability Monitor
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